Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_230922FTO_58708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-I PB-15-001-008-002/19
(PATTI SANDHUA) 		2615001000NRG23230920220177323 23/09/2022 Karamjit Kaur 2615001WL007438 Karamjit Kaur 00048 BKID0006541 1692 1692 Processed 26/10/2022 5935520660 Karamjit Kaur ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-054-001/187
(PATTI SANDHUA) 		2615001000NRG23230920220177340 23/09/2022 Gurdeep Kaur 2615001WL007438 Gurdeep Kaur 00078 CNRB0005385 1692 1692 Processed 26/10/2022 5935520661 Gurdeep Kaur ()
SubTotal 1692 1692
3 MOGA-I PB-15-001-008-002/23
(PATTI SANDHUA) 		2615001000NRG23230920220177324 23/09/2022 Gurmail Singh 2615001WL007438 Gurmail Singh 00349 PSIB0000017 1692 1692 Processed 26/10/2022 5935520662 Gurmail Singh ()
SubTotal 1692 1692
4 MOGA-I PB-15-001-054-001/161
(PATTI SANDHUA) 		2615001000NRG23230920220177339 23/09/2022 Rajwinder Kaur 2615001WL007438 Rajwinder Kaur 00354 PUNB0731800 1692 1692 Processed 26/10/2022 5935520663 Rajwinder Kaur ()
SubTotal 1692 1692
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_230922FTO_58708 Bank of India BKID0006541 MOGA 1692
2 MOGA-I PB2615001_230922FTO_58708 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1692
3 MOGA-I PB2615001_230922FTO_58708 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1692
4 MOGA-I PB2615001_230922FTO_58708 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 1692

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